Civic Intelligence

In This Together

EIN 55-0884037 • 501(c)3 • New Orleans, LA

Profile

VARIOUS SOCIAL SERVICES

7921 BullardNew Orleans, LA 70128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,896

Up $5,896 from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$5,896

Up $5,896 from 2017

Operations
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$656,132

Up $153,456 (+31%) from 2017

Expenses

Up

$633,290

Up $143,667 (+29%) from 2017

Net Income

Up

$22,842

Up $9,789 (+75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,896Liabilities 2018: $0Net Assets 2018: $5,8962018

Highlighted filing

2018

Assets$5,896
Liabilities$0
Net Assets$5,896
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $502,676Expenses 2017: $489,623Net Income 2017: $13,0532017Revenue 2018: $656,132Expenses 2018: $633,290Net Income 2018: $22,8422018

Highlighted filing

2018

Revenue$656,132
Expenses$633,290
Net Income$22,842
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,896
Liabilities
$0
Net assets
$5,896
Revenue
$656,132
Expenses
$633,290
Net income
$22,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$6.56$6.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.03$4.90$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$656,132
Mission and Program Overview

Mission

VARIOUS SOCIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,830$5,896▼ $33,934
Total Assets$39,830$5,896▼ $33,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,830$5,896▼ $33,934
Total Net Assets Fund Balance$39,830$5,896▼ $33,934
Total Liabilities and Net Assets / Fund Balance$39,830$5,896▼ $33,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
MichaelHickersonFT$105,001$105,001
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$656,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,320
Other Expenses$68,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,736$0$0$389,736
Current Officers, Directors, Trustees, and Key Employees$105,001$0$0$105,001
Payroll Taxes$47,001$0$0$47,001
Office Expenses$16,446$0$0$16,446
Pension Plan Contributions$13,199$0$0$13,199
Other Employee Benefits$9,383$0$0$9,383
Occupancy$7,314$0$0$7,314
Other Expenses$4,453$0$0$4,453
Fees for Services Accounting$4,380$0$0$4,380
Fees for Services Legal$3,513$0$0$3,513
Travel$1,728$0$0$1,728
Advertising$976$0$0$976
Total Functional Expenses$633,290$0$0$633,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
In This Together
EIN
55-0884037
Phone
5043739626
Address
7921 Bullard, New Orleans, LA 70128
Doing Business As
Itt

Signing Officer

Name
Michael Hickerson
Title
CEO
Phone
5043739626
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hickerson
Formed
2004
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
2

Preparer

Firm
Creative Management Resources
Address
10715 Morrison, NEW ORLEANS, LA 70127
Preparer
George Rabb
Phone
5044504719
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Sister in law of Michael Hickerson however has maintained independance with decisions concerning his brother”

Pt VI, Line 11B

“Discussed in BOD meetings”

Pt VI, Line 12C

“Discussed in BOD meetings”

Pt VI, Line 15A

“Researched thru knowledge of the New Orleans area”

Pt VI, Line 15B

“Same as 15a”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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